| 04/17/2023 |
| 08:31:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERMUDEZ, FLOR | SE-55380 | 3 | 72.00 | 121042882 | ******4987 | 04/18/2023 |
| HARRISON, DEREK | SE-55363 | 3 | 72.00 | 121042882 | ******5768 | 04/18/2023 |
| MORRISON, CRISTINA | SE-55360 | 3 | 72.00 | 121042882 | ******5768 | 04/18/2023 |
| WEILAND, MAGGIE | SE-55238 | 3 | 72.00 | 321076496 | **********0612 | 04/18/2023 |
| Count: 4 | Total: | 288.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |